PUBLIC ACCESS TELEVISION INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

TOM NOTHNAGLE

Phone

3193387035

Tax Period

2019-01-01 to 2019-12-31

PUBLIC ACCESS TELEVISION INC, founded in 1989, is a micro nonprofit that reported $16K in total revenue in fiscal year 2019. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 834% operating deficit.

Mission

PROVIDE ACCESS TO TELEVISION BROADCAST TO THE PUBLIC

Program Service Accomplishments

Program 1

Expenses: $123,446 Revenue: $15,406

THE ORGANIZATION MANAGES OPERATIONS OF THE PUBLIC ACCESS CENTER. ACTIVITIES INCLUDE TRAINING INDIVIDUALS ON TELEVISION PRODUCTION AND PROVIDING VIDEO PROGRAMMING FOR THE LOCAL COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $6,265

Program Service Revenue $5,170

Investment Income $335

Other Revenue $3,971

TOTAL REVENUE $15,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,046

Fundraising Expenses $0

Program Expenses $123,446

Other Expenses $44,945

TOTAL EXPENSES $146,991

Year-over-Year Comparison

	2019	2018	Change
Revenue	$15,741	$158,378	-0.9%
Expenses	$146,991	$190,102	-0.2%
Net Income	$-131,250	$-31,724	+3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$40,684

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERARDO SANDOVAL	EXEC DIRECTOR	40.00	Key Emp	$40,684	$0	$40,684
TOM NOTHNAGLE	CHAIR	1.00	Officer	$0	$0	$0
KELSEY PATRICK-FERREE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RICARDO RANGEL	TREASURER	1.00	Officer	$0	$0	$0
ERIN KEUSTER	SECTRETARY	1.00	Officer	$0	$0	$0
ANDRE WRIGHT	DIRECTOR	1.00	Officer	$0	$0	$0
GREG CROSBY	DIRECTOR	1.00	Officer	$0	$0	$0
KEANE LEEDS	DIRECTOR	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$15,741	$146,991	No data	$-131,250
2018	$158,378	$190,102	$479,300	$-31,724